Accounts Payable & Receivable Specialist

K2 Oilfield Serivces Pte Ltd is seeking a detail-oriented finance professional to support AP/AR, invoicing, and payroll processes in Singapore. You will code invoices, verify approvals, and help ensure timely payments while maintaining accurate records in Xero.

Responsibilities include bank reconciliations, month-end close tasks, GST compliance, and supporting audits. The role requires proactive process improvement, accurate documentation, and timely responses to vendor and client inquiries.